[P&O] QoQ Annualized Quarter Result on 30-Sep-2019 [#4]

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Annualized Quarter Result
Revenue	315,916	325,802	308,120	323,480	321,989	326,202	310,232	1.21%
YoY %	-3.03%	5.74%	-4.75%	0.46%	-1.29%	5.15%	-	-
Horiz. %	101.83%	105.02%	99.32%	104.27%	103.79%	105.15%	100.00%	-
PBT	-7,145	-21,108	-26,832	5,892	-8,506	-4,652	-20,432	-50.39%
YoY %	66.15%	21.33%	-555.40%	169.27%	-82.85%	77.23%	-	-
Horiz. %	34.97%	103.31%	131.32%	-28.84%	41.63%	22.77%	100.00%	-
Tax	-1,730	394	3,024	-6,864	-3,554	-5,764	-3,128	-32.64%
YoY %	-539.09%	-86.97%	144.06%	-93.13%	38.34%	-84.27%	-	-
Horiz. %	55.31%	-12.60%	-96.68%	219.44%	113.62%	184.27%	100.00%	-
NP	-8,876	-20,714	-23,808	-972	-12,061	-10,416	-23,560	-47.86%
YoY %	57.15%	13.00%	-2,349.38%	91.94%	-15.79%	55.79%	-	-
Horiz. %	37.67%	87.92%	101.05%	4.13%	51.19%	44.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-8,705	-12,098	-16,152	-8,435	-15,589	-17,782	-27,652	-53.75%
YoY %	28.05%	25.10%	-91.49%	45.89%	12.33%	35.69%	-	-
Horiz. %	31.48%	43.75%	58.41%	30.50%	56.38%	64.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	-	-	116.50%	-	-	-	-
YoY %	-	-	-	0.00%	-	-	-	-
Horiz. %	-	-	-	100.00%	-	-	-	-
Total Cost	324,792	346,516	331,928	324,452	334,050	336,618	333,792	-1.80%
YoY %	-6.27%	4.39%	2.30%	-2.87%	-0.76%	0.85%	-	-
Horiz. %	97.30%	103.81%	99.44%	97.20%	100.08%	100.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	275,878	289,929	286,762	290,136	293,559	302,481	309,121	-7.31%
YoY %	-4.85%	1.10%	-1.16%	-1.17%	-2.95%	-2.15%	-	-
Horiz. %	89.25%	93.79%	92.77%	93.86%	94.97%	97.85%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Dividend
Div	19,284	24,112	32,463	16,947	18,120	20,437	27,355	-20.80%
YoY %	-20.02%	-25.72%	91.56%	-6.47%	-11.34%	-25.29%	-	-
Horiz. %	70.50%	88.14%	118.67%	61.95%	66.24%	74.71%	100.00%	-
Div Payout %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Equity
Net Worth	275,878	289,929	286,762	290,136	293,559	302,481	309,121	-7.31%
YoY %	-4.85%	1.10%	-1.16%	-1.17%	-2.95%	-2.15%	-	-
Horiz. %	89.25%	93.79%	92.77%	93.86%	94.97%	97.85%	100.00%	-
NOSH	287,059	287,059	287,059	286,957	286,946	286,946	286,946	0.02%
YoY %	0.00%	0.00%	0.04%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.04%	100.04%	100.04%	100.00%	100.00%	100.00%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Ratio Analysis
NP Margin	-2.81%	-6.36%	-7.73%	-0.30%	-3.75%	-3.19%	-7.59%	-
YoY %	55.82%	17.72%	-2,476.67%	92.00%	-17.55%	57.97%	-	-
Horiz. %	37.02%	83.79%	101.84%	3.95%	49.41%	42.03%	100.00%	-
ROE	-3.16%	-4.17%	-5.63%	-2.91%	-5.31%	-5.88%	-8.95%	-
YoY %	24.22%	25.93%	-93.47%	45.20%	9.69%	34.30%	-	-
Horiz. %	35.31%	46.59%	62.91%	32.51%	59.33%	65.70%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Per Share
RPS	117.95	113.50	113.89	119.30	118.46	119.70	113.41	2.65%
YoY %	3.92%	-0.34%	-4.53%	0.71%	-1.04%	5.55%	-	-
Horiz. %	104.00%	100.08%	100.42%	105.19%	104.45%	105.55%	100.00%	-
EPS	-3.23	-4.48	-5.96	-3.10	-5.72	-6.52	-10.12	-53.32%
YoY %	27.90%	24.83%	-92.26%	45.80%	12.27%	35.57%	-	-
Horiz. %	31.92%	44.27%	58.89%	30.63%	56.52%	64.43%	100.00%	-
DPS	7.20	8.40	12.00	6.25	6.67	7.50	10.00	-19.68%
YoY %	-14.29%	-30.00%	92.00%	-6.30%	-11.07%	-25.00%	-	-
Horiz. %	72.00%	84.00%	120.00%	62.50%	66.70%	75.00%	100.00%	-
NAPS	1.03	1.01	1.06	1.07	1.08	1.11	1.13	-5.99%
YoY %	1.98%	-4.72%	-0.93%	-0.93%	-2.70%	-1.77%	-	-
Horiz. %	91.15%	89.38%	93.81%	94.69%	95.58%	98.23%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Adjusted Per Share Value based on latest NOSH - 286,957
RPS	106.67	110.01	104.04	109.23	108.73	110.15	104.76	1.21%
YoY %	-3.04%	5.74%	-4.75%	0.46%	-1.29%	5.15%	-	-
Horiz. %	101.82%	105.01%	99.31%	104.27%	103.79%	105.15%	100.00%	-
EPS	-2.94	-4.09	-5.45	-2.85	-5.26	-6.00	-9.34	-53.75%
YoY %	28.12%	24.95%	-91.23%	45.82%	12.33%	35.76%	-	-
Horiz. %	31.48%	43.79%	58.35%	30.51%	56.32%	64.24%	100.00%	-
DPS	6.51	8.14	10.96	5.72	6.12	6.90	9.24	-20.83%
YoY %	-20.02%	-25.73%	91.61%	-6.54%	-11.30%	-25.32%	-	-
Horiz. %	70.45%	88.10%	118.61%	61.90%	66.23%	74.68%	100.00%	-
NAPS	0.9316	0.979	0.9683	0.9797	0.9913	1.0214	1.0438	-7.30%
YoY %	-4.84%	1.11%	-1.16%	-1.17%	-2.95%	-2.15%	-	-
Horiz. %	89.25%	93.79%	92.77%	93.86%	94.97%	97.85%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/20	31/03/20	31/12/19	30/09/19	28/06/19	29/03/19	31/12/18	-
Price	0.79	0.86	0.96	0.98	0.99	1.00	1.00	-
P/RPS	0.67	0.76	0.84	0.82	0.84	0.84	0.88	-16.63%
YoY %	-11.84%	-9.52%	2.44%	-2.38%	0.00%	-4.55%	-	-
Horiz. %	76.14%	86.36%	95.45%	93.18%	95.45%	95.45%	100.00%	-
P/EPS	-24.31	-20.41	-16.08	-31.50	-17.26	-15.32	-9.89	82.23%
YoY %	-19.11%	-26.93%	48.95%	-82.50%	-12.66%	-54.90%	-	-
Horiz. %	245.80%	206.37%	162.59%	318.50%	174.52%	154.90%	100.00%	-
EY	-4.11	-4.90	-6.22	-3.17	-5.79	-6.53	-10.11	-45.15%
YoY %	16.12%	21.22%	-96.21%	45.25%	11.33%	35.41%	-	-
Horiz. %	40.65%	48.47%	61.52%	31.36%	57.27%	64.59%	100.00%	-
DY	9.11	9.77	12.50	6.38	6.73	7.50	10.00	-6.03%
YoY %	-6.76%	-21.84%	95.92%	-5.20%	-10.27%	-25.00%	-	-
Horiz. %	91.10%	97.70%	125.00%	63.80%	67.30%	75.00%	100.00%	-
P/NAPS	0.77	0.85	0.91	0.92	0.92	0.90	0.88	-8.52%
YoY %	-9.41%	-6.59%	-1.09%	0.00%	2.22%	2.27%	-	-
Horiz. %	87.50%	96.59%	103.41%	104.55%	104.55%	102.27%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Price Multiplier on Announcement Date
Date	27/08/20	04/06/20	18/02/20	29/11/19	29/08/19	21/05/19	19/02/19	-
Price	0.82	0.805	0.94	0.97	0.975	0.995	1.00	-
P/RPS	0.70	0.71	0.83	0.81	0.82	0.83	0.88	-14.16%
YoY %	-1.41%	-14.46%	2.47%	-1.22%	-1.20%	-5.68%	-	-
Horiz. %	79.55%	80.68%	94.32%	92.05%	93.18%	94.32%	100.00%	-
P/EPS	-25.23	-19.10	-15.74	-31.18	-17.00	-15.25	-9.89	86.80%
YoY %	-32.09%	-21.35%	49.52%	-83.41%	-11.48%	-54.20%	-	-
Horiz. %	255.11%	193.12%	159.15%	315.27%	171.89%	154.20%	100.00%	-
EY	-3.96	-5.24	-6.35	-3.21	-5.88	-6.56	-10.11	-46.49%
YoY %	24.43%	17.48%	-97.82%	45.41%	10.37%	35.11%	-	-
Horiz. %	39.17%	51.83%	62.81%	31.75%	58.16%	64.89%	100.00%	-
DY	8.78	10.43	12.77	6.44	6.84	7.54	10.00	-8.31%
YoY %	-15.82%	-18.32%	98.29%	-5.85%	-9.28%	-24.60%	-	-
Horiz. %	87.80%	104.30%	127.70%	64.40%	68.40%	75.40%	100.00%	-
P/NAPS	0.80	0.80	0.89	0.91	0.90	0.90	0.88	-6.16%
YoY %	0.00%	-10.11%	-2.20%	1.11%	0.00%	2.27%	-	-
Horiz. %	90.91%	90.91%	101.14%	103.41%	102.27%	102.27%	100.00%	-

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ ⃤ & YoY ⃤ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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